Billed Entity:
145216
FRN:
2336467
Funding Year:
2012
470#:
506810001008532
471#:
858550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,857.10
Last Date of Service:
 
Disbursed Amount:
$23,857.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,686.61
$2,686.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,239.32
$32,239.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,239.32
$32,239.32
Discount Percent:
74
74
Requested Amount:
$23,857.10
$23,857.10